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Accounts Payable Supervisor

Job in Henderson, Clark County, Nevada, 89077, USA
Listing for: Nbutexas
Full Time position
Listed on 2026-07-17
Job specializations:
  • Accounting
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 85000 USD Yearly USD 60000.00 85000.00 YEAR
Job Description & How to Apply Below

Accounts Payable Supervisor

The Accounts Payable Supervisor is responsible for overseeing the day-to-day accounts payable function, including vendor payments, invoice processing, vendor master data management, accruals, account reconciliations, and other administrative activities necessary to ensure accurate and timely financial operations.

Responsibilities
  • Supervise, train, and mentor Accounts Payable team members.
  • Manage multiple AP inboxes to capture vendor invoices and respond to vendor inquiries promptly and professionally.
  • Oversee new vendor onboarding and maintain the vendor master file, including verification of vendor registration status, banking information, and collection and review of W-9 and W-8 tax forms.
  • Ensure the timely processing of vendor payments, including ACH and wire transactions, while reviewing invoices, purchase orders, and resolving discrepancies.
  • Verify that invoices are accurately coded to the appropriate general ledger accounts and entered correctly into the ERP system.
  • Serve as the Concur Administrator by reviewing employee expense reports and reimbursements, issuing approved payments, developing onboarding and training materials, and ensuring compliance with company travel and expense policies.
  • Ensure all invoices are processed timely to support month-end and year-end close activities.
Requirements
  • Degree in Accounting, Finance, or a related field, or an equivalent combination of education and relevant experience.
  • Previous supervisory experience and demonstrated success managing high-volume accounts payable operations, including invoice coding and routing.
  • Proficiency with accounting ERP systems and Microsoft Office applications. Experience with Sage 100 and SAP Concur is preferred.
  • Exceptional accuracy and attention to detail in data entry and financial processing.
  • Strong written and verbal communication skills with the ability to effectively interact with vendors and internal stakeholders.
Benefits
  • 401(k) retirement plan
  • Paid Time Off (PTO)
  • Paid Sick Days
  • Comprehensive healthcare coverage (medical, dental, vision)
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